क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BUNDIYA DEVI JH-16-007-018-001/777 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| JHARKHAND RAJYA GRAMIN BANK | GORBANDA | SBIN0RRVCGB |
3416007018WL036191
| Credited |
08/10/2022
|
|
|
2
| MUKESH KUMAR JH-16-007-018-001/679 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | MERU BAZAR | SBIN0002922 |
3416007018WL036191
| Credited |
08/10/2022
|
|
|
3
| RAVI KUMAR JH-16-007-018-001/757 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL036191
| Credited |
08/10/2022
|
|
|
4
| SULOCHANI DEVI JH-16-007-018-001/78 | OTHER |
ALOUNJA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 237 |
2370
|
0
|
0
|
2370
| INDIAN BANK | Ichak | IDIB000I502 |
3416007018WL036191
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |